Invoice line items were posted and then deleted. The post status now shows as do not post after being deleted.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. In AR > Records > Clients > Open Client 2. Select the Activity tab > Open Deleted Invoice line item 3. Notice the Post status is Do Not Post 4. Click the GL Distribution tab and notice the distribution is not grayed out 5. Click the DR/CR entries and notice there is no distribution 6. In General Ledger > Journal Entry > Open Batch 7. Notice lines that related to record - one is a Debit and one is a Credit in the same batch > If you right click > Go to Source record, it opens up the deleted record